Oasis Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,100 | 186,586 | 36,514 | 5.2 | 26% |
| 2012 | 260,250 | 289,101 | −28,851 | 2.2 | 15% |
| 2013 | 346,344 | 308,398 | 37,946 | 3.5 | 37% |
| 2014 | 262,304 | 310,024 | −47,720 | 1.7 | 33% |
| 2015 | 221,380 | 244,299 | −22,919 | 1.0 | 17% |
| 2016 | 162,431 | 110,584 | 51,847 | 7.9 | 2% |
| 2017 | 78,778 | 114,304 | −35,526 | 3.9 | — |
| 2018 | 143,318 | 95,301 | 48,017 | 11.1 | — |
| 2019 | 78,704 | 149,510 | −70,806 | 1.4 | — |
| 2020 | 66,375 | 76,457 | −10,082 | 1.1 | — |
| 2021 | 140,029 | 142,463 | −2,434 | 0.4 | — |
| 2022 | 129,998 | 35,315 | 94,683 | 33.8 | — |
| 2023 | 11,185 | 101,475 | −90,290 | 1.1 | — |
In its most recent public year (2023), this organization spent $90,290 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 5.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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